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STREETS j 01-43
<br />Object
<br />Code
<br />Actual
<br />2015
<br />CITY OF LINO LAKES
<br />Actual Budget Adopted
<br />2016 2017 2018 Budget Detail
<br />Description
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />ON CALL/PAGER
<br />TEMPORARIES
<br />WELLNESS PROGRAM
<br />PERA
<br />SOCIAL SECURITY
<br />ICMA EMPLOYER CONTRIBUTION
<br />HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />DENTAL INSURANCE
<br />REEMPLOYMENT INSURANCE
<br />WORKER'S COMPENSATION
<br />4101-000
<br />4102-000
<br />4105-000
<br />4106-000
<br />4108-000
<br />4121-000
<br />4122-000
<br />4123-000
<br />4131-000
<br />4133-000
<br />4134-000
<br />4141-000
<br />4151-000
<br />386,247
<br />7,667
<br />1,595
<br />23,262
<br />0
<br />29,663
<br />30,937
<br />1,477
<br />37,356
<br />1,480
<br />3,053
<br />0
<br />29,374
<br />366,752
<br />6,820
<br />2,060
<br />26,998
<br />0
<br />28,172
<br />29,750
<br />1,489
<br />43,271
<br />1,491
<br />2,836
<br />0
<br />25,110
<br />390,282
<br />8,000
<br />2,000
<br />23,000
<br />0
<br />30,021
<br />32,381
<br />1,500
<br />35,095
<br />1,581
<br />3,569
<br />0
<br />24,995
<br />401,972
<br />8,000
<br />2,000
<br />23,000
<br />0
<br />30,898
<br />33,275
<br />1,746
<br />52,117
<br />1,382
<br />3,519
<br />0
<br />27,660
<br />100% Streets Supervisor
<br />5 - 100% General Maintenance Workers
<br />50% General Maintenance Worker/Mechanic
<br />.15 FTE PT Office Specialist
<br />Overtime: Snowplowing, Street Repairs, Unforeseen
<br />Emergencies
<br />Temporaries: Seasonal Summer Maintenance Workers
<br />552,109
<br />534,748
<br />552,424
<br />585,569
<br />SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />4211-000
<br />12,520
<br />7,380
<br />8,000
<br />8,000
<br />Boulevard & median maintenance materials: geo-fabric,
<br />fertilizers, pesticides, irrigation components, erosion
<br />prevention and sediment control products, grass seed/sod.
<br />Construction materials: lumber, plywood, screws, nails,
<br />nuts/bolts/washers, bagged concrete, grout, bentonite,
<br />stakes/lathe. Equipment wear items: street sweeper center
<br />brooms and gutter brooms, plow blades/cutting edges, ditch
<br />mower blades, saw blades. Safety items: high visibility
<br />vests, shirts, eye protection, ear protection, insect repellent,
<br />sunscreen, hardhats, chainsaw PPE. Any products or parts
<br />intended for streets maintenance and equipment electrical
<br />cords, batteries, rope, tape, cable, glue, paints & solvents,
<br />plumbing supplies, fittings.
<br />SHOP PARTS
<br />4221-000
<br />494
<br />13
<br />0
<br />0
<br />STREET SIGNS
<br />4223-000
<br />16,318
<br />9,972
<br />12,000
<br />12,000
<br />Traffic regulatory signs, parking signs, warning signs,
<br />construction signs, work zone signs, public awareness
<br />signs, school signs, trail signs, reflective tape/sheeting,
<br />barricades, traffic cones, sign posts, hardware, any
<br />materials and supplies purchased specifically for the
<br />construction or maintenance of signs & barricades.
<br />PATCHING MATERIALS
<br />4224-000
<br />45,192
<br />97,520
<br />65,000
<br />65,000
<br />Hot asphalt, cold asphalt (i.e. UPM bagged and bulk),
<br />asphalt emulsion (tack), crackfill material, detackifier (for
<br />crackfill operations).
<br />SALT/SAND
<br />4228-000
<br />42,577
<br />44,114
<br />55,000
<br />55,000
<br />Regular road salt, treated road salt, bagged sidewalk salt,
<br />sand used for snow and ice management, any materials and
<br />supplies purchased specifically to facilitate the use of salt
<br />(brine or solid) for snow and ice management.
<br />GRAVEL AND MISCELLANEOUS
<br />4229-000
<br />9,052
<br />11,178
<br />15,000
<br />15,000
<br />Class V, sand (not for winter operations), rock, chip rock, rip -
<br />rap, topsoil, compost, mulch, and woodchips. Plastic, metal,
<br />or concrete pipes and culverts.
<br />SMALL TOOLS
<br />4240-000
<br />4,734
<br />3,285
<br />4,000
<br />4,000
<br />Rakes, snow shovels, flat shovels, spades, loots, sprayers,
<br />pitch forks, push brooms, hand tools, power tools, tool boxes
<br />& containers, jacks, trailer jacks, winches, chains/binders,
<br />ratchet straps, ladders, chainsaws, chainsaw sharpeners,
<br />weed whips, manual/electric/gas engine pumps, locks.
<br />130,886
<br />173,462
<br />159,000
<br />159,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />4300-000
<br />20,293
<br />2,896
<br />4,000
<br />4,000
<br />TELEPHONE
<br />4321-000
<br />487
<br />768
<br />1,000
<br />1,000
<br />TRAVEL & TUITION
<br />4330-000
<br />1,650
<br />1,645
<br />2,000
<br />2,000
<br />Staff Training & Mileage
<br />UNIFORMS
<br />4370-000
<br />2,467
<br />2,432
<br />2,600
<br />2,600
<br />STREET LIGHTS
<br />4385-000
<br />91,243
<br />102,812
<br />100,000
<br />93,000
<br />Electricity & Repair of City -Owned Street Lights
<br />116,141
<br />110,553
<br />109,600
<br />102,600
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000
<br />44,967
<br />23,063
<br />65,000
<br />55,000
<br />Patching/spray patching, catch basin repairs, curb repairs &
<br />replacements, dead deer removal, signal maintenance, etc.
<br />RENTED EQUIPMENT
<br />4415-000
<br />3,390
<br />2,522
<br />1,000
<br />1,000
<br />Traffic control sign rental, crack fill kettle, rented
<br />skidsteer/toolcat attachments, tools, vehicles, equipment.
<br />CONTRACTED STORM SYSTEM MAINT
<br />4421-000
<br />16,123
<br />24,275
<br />125,000
<br />0
<br />Storm Drainage System Maintenance, Ditch/Pond Cleaning,
<br />etc. - Transfer Out to Surface Water Maint Fund (424) in
<br />2018 Budget
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />5,880
<br />6,000
<br />7,000
<br />7,000
<br />Professional Memberships & Journals (incl State/County
<br />Contract)
<br />Purchasing Membership, Cartegraph Subscription
<br />70,360
<br />55,859
<br />198,000
<br />63,000
<br />TOTAL STREETS
<br />869,497
<br />874,622
<br />1,019,024
<br />910,169
<br />
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